How to link GL Account with Cost element category

Hi,
I have to generate a report by querying tables SKA1,SKB1,SKAT and CSKB.
Step 1.Firstly I have queried SKA1,
step 2. for the obtained SAKNR(GL Accounts) from step 1,I have queried SKB1 table
step 3. For the obtained SAKNR from step2, I have queried SKAT table.
Now, I have to get KATYP(Cost element category) from CSKB  based on the above steps.
Please can you let me know the procedure to fetch the Cost element category(KATYP) from CSKB based on the above 3 steps?

Hi,
a cost element (primary cost element, thats what we are talkgin about as you want to join them to FI account numbers) is created per controlling area.
If your comp.codes to be reported use different controlling areas you have to identify which controlling area is used for which comp. code (tab. TKA02) and join the skb1 account number to cskb cost element number for reporting the KATYP.
BR Christian

Similar Messages

  • How to link Skype account with Office 365 account?

    Will someone please tell me How to link Skype account with Office 365 account? I've had world minutes for 2 months, and can't use them. All links on Skype and Office 365 have not worked or are not there. Please, please somebody help me.

    Don't waste your time brotha, you've been ripped off.

  • Condition Type with cost element category 1

    Dear Sap expert,
    I have costing based copa and I am running make to stock scenario.
    SD team added new condition type in their pricing.
    This condition type is mapped to FI GL account which is a cost account (cost element category 1) while the other condition type in SD pricing is cost element category 11 or 12.
    I mapping this cost account to a cost center in OKB9.
    But when SD run billing, there is an error message :
    "Prof.segment for prim.cost elements not advisable for costing-based CO-PA" .
    I don't mapped this new condition type to copa value field.
    But Why does this error come?
    Please help me.
    Regards

    Hi Anu
    This is standard behaviour... Once you have COPA active, the Prof Segment gets derived when you create Sales Order...
    So, any posting that happens from Billing, gets assigned to this Prof Segment...
    The design is such that you cant post to COPA using Catg 1 cost element....
    So, if you are posting to this GL account from SD Billing, you need to have it as Catg 11 or 12.... If you dont want to post it to COPA, then do not post to this GL from SD billing.. Post it from FI side...
    Br, Ajay M

  • Change cost element category from 1 to 11

    Dear all,
    We created by mistake revenues accounts with cost element category 1 instead of 11.
    We created a sales document (contract) with account assignment to a WBSE. The revenues were appearing as negative planned cost so we realized the mistake.
    Now we have deleted the item in the sales document, we have created a new revenue account with the correct cost element category 11 and we have added to the account determination (VKOA).
    Now the revenue appears in the new cost element. Nonetheless we still see the revenue value as a negative planned cost. 
    If we create a new project and a new sales document everything is correct. But we want to mend the first one. Any idea of how?
    Best regards

    Fantastic !
    Thank you very much

  • How to Link AD user with Apps user

    Hi,
    We are in process of authenticating EBusiness suite users against their Active Directory credentials.
    We did the following:
    1. Import Apps users into OID
    2. Import AD users into OID
    We dont know how to link AD account with EBz account. Are we on right track?
    Please let me know if there is any document which explains the linking process.

    FYI
    I sucessfully authetnicated the AD user in OID against AD password using external auth.
    Do I really need to import ebusiness apps users into OID and then establish a link? Pls help me explain the process.

  • Freight Costing - Problem of G/L account with Cost Center

    Dear Gurus,
    In VI02, I have the following u201CAccount Assignmentu201D message of error:
    u201CG/L account 60900000 cannot be used (please correct)u201D
    u201CComparison of the field selection strings from the G/L account 60900000 and the account assignment category K reveals that there is an incompatible combination of field selections for the field selection group 'Earmarked Funds'.u201D
    Questions:
    Bearing in mind that I am in the Shipment Cost cockpit, I need to mention that the system directly allocated me the following Account Assignment Category: u201CKu201D for u201CCost Centeru201D.
    1-     I could there either way create another Account Assignment Category for Shipping instead of Cost Center
    2-     The system tells me about an incompatible combination of field selection, how can I change that field selection to make it compatible? There are so many possibilities that I get bogged down in choosing the right combination.
    I have been to OME9 and OB14 to try to maintain fields, however those fields have different values or names.
    My aim here is to coordinate a G/L account group with a Cost Center for Freight Costing
    Can anyone help?
    Thanks
    Chris

    Dear Zafar,
    If you desire you maintain two different cost centers for the two company and you need to have both of them posted on the same G/L account and Cost element, I would advice you to:
    - create a Z table where by controlling area you define where the specific cost center need to get posted
    - include this validation check in the exit for validation for controlling
    - include this validation check in the exit for validation for finance
    - include this validation check also in the sales order user exit
    Standard SAP seems do not have direct link between cost centers & cost elements. For this reason ideal solution is to generate a table where you may define you needed structure.
    E.g.: some ideas on the table you may create
    Controlling area
    Cost element from
    Cost element to
    Cost center from
    Cost center to
    I hope this suggestion may answer to your need.
    Regards,
    Viviana A.

  • Cost Center Report with Cost Element wise Subtotal

    Hi All,
    We have a requirement where customer wants a Cost Center report with Cost Element wise Subtotal and selection options required are Company Code, Cost Center, Cost Element.
    KSB1 solves the requirement, but when executed for 2 or more company codes it is taking 3 to 4 hours.
    The other alternative report we tried is S_ALR_87013611- Actual/Plan but this report gives debit and credit values in seperate columns.
    Please let me know if we can copy the report S_ALR_87013611 and change it using report writer to have the output by Cost Element wise total.
    Also please let me how we can increse the speed of KSB1 report.
    Thanks
    Satish

    for KSB1 Report the following is my suggestion
    1. Please go to the selection criteria for the cost elements and de select the secondary cost elements in the the exclude range and try running the report this is generate the report faster.
    2. also check the date range please give the date range for 3 t months and if you want to run for multiple company codes. if you want to execute it for longer periods say 9 months or 6 months generate the report in 2 to 3 installments and download them to your excel and consilidate them in excel for your analysis
    Best Regards,

  • FAQ: How do I use Revel with the Elements 12 Organizer (Mobile Albums)?

    FAQ: How do I use Revel with Photoshop Elements 12 Mobile Albums?
    Photoshop Elements lets you upload your media to Adobe® Revel and then access it from any device. Media already present in your Revel libraries is downloaded into Elements Organizer, so that you can work with it. Adobe Revel is an app that lets you store your media in the cloud and share it privately or publicly. See the links below for additional informtion about using Elements 11 and Premiere Elements 12 with Revel.
    If you check the option to make all your Elements photos and videos available in Mobile Albums, then Elements will move everything over to Mobile Albums, and upload it all to your Revel Library. Note that with mobile albums if you delete an image it will be deleted inElements and Revel.
    If you have some mobile albums that you only want in elements and you have already made them mobile albums, there is a way to move them back. You can drag and drop a mobile album onto a local category. Media in the mobile album is downloaded as it exists in Revel and stored locally. Subsequentally, the downloaded media is deleted from Revel. You can select one or more of the photos in the Elements Organizer and right click on one of them and select Remove From Revel at the bottom of the list. That will move them out of Revel, and keep them in the Elements Organizer.
    WHATS NEW:
    http://helpx.adobe.com/premiere-elements/using/whats-new.html
    http://helpx.adobe.com/photoshop-elements/using/whats-new.html
    PHOTOSHOP ELEMENTS 12:
    http://helpx.adobe.com/photoshop-elements/topics.html
    http://helpx.adobe.com/pdf/elements-organizer_reference.pdf
    http://tv.adobe.com/show/learn-photoshop-elements-12/
    http://tv.adobe.com/watch/learn-photoshop-elements-12/setting-up-your-mobile-albums/
    http://helpx.adobe.com/photoshop-elements/topics/getting-started-tutorials.html
    http://tv.adobe.com/show/learn-photoshop-elements-12/
    http://helpx.adobe.com/pdf/photoshop-elements_reference.pdf
    http://helpx.adobe.com/photoshop-elements/topics/getting-started-tutorials.html
    PREMIERE ELEMENTS 12:
    http://helpx.adobe.com/premiere-elements/topics.html
    http://helpx.adobe.com/premiere-elements/using/sharing-publish-share-panel.html
    http://tv.adobe.com/watch/learn-premiere-elements-12/sharing-albums-on-the-web/
    http://tv.adobe.com/watch/learn-premiere-elements-12/setting-up-your-mobile-albums/

    Also, bear in mind that few users of the full version of Photoshop are familiar with Photoshop Elements or Organizer, so many of us won't even know exactly what you mean.
    I have to get back on this, Just recently bought Elements and Premiere for Mac (actually more for fun and possible use for a minor workshop, not for my professional workflow) and only had a short glance at it.
    Just glanced at it again (still briefly) but there is a difference that you can't use in Bridge.  Organizer has some shortcuts to fix images and creates a new version of the original.
    This is not possible in Bridge. Also the Output Module in Bridge has a different approach to the create section in Organizer.
    For me Bridge is the right tool and I'm sure "tweetybird" will benefit also after having learned a bit.
    Especially the menu tools/Photoshop and the options in there will give better results (and far more control) to 'fix' ( I rather speak of optimize ) files to your satisfaction
    But If you still need options from the create section that you will not have in the Output Module there is no objection to use Organizer for this by pointing it to the folder with finished files.
    Its just a matter of the right tool for the right job

  • COGS accounts as cost elements

    Hi All,
       Please help me with this.
    1.We have set up COGS accounts. Should we set them as Cost Elements? If yes , then should we use cost element category "1- Primary Costs" or "12 Sales Deduction" ?  Right now we dont have COPA , we are planning to implement in future . One more thing, if we don't set up them as Cost elements now and would like to set up as cost elements in future (After COPA goes live) - can we do that?
    2. Regarding Revenue accounts , we don't have SD or COPA now (but will implement in future)- Should we set up revenue accounts as "11 - Revenues"  in FS00. Please help me ,
    Thank you,
    Sri

    Hi,
    1. If your client specifies that he needs the data to be transfered to Controlling, then COGS has to be created as a cost element with category-1.
    If your client does not want any data related to COGS in Controlling then no need to create it as a cost element.
    If you are implementing COPA in your organisation in future, without creating COGS as cost element also we can get the data in COPA reports, basing on condition type.
    Data flow from SD to COPA is through Condition types in Costing based Profitability analysis.
    In KE4I we assign condition types to COPA value fields, Basing on that profitability document will get created.
    To bring the COGS amount to COPA,
    Assign VPRS condition type to relevant value field.
    If your problem will get solved with this answer, kindly award me marks
    Thanks,
    Deepa

  • GL account or cost element used when create PR in Cj20n

    Dear All,
    Should i put GL Account or cost element when i would like to create PR via CJ20n under network/activity? There is a field showing GL account but when i click the button it shows cost element.
    In other words, i would like to create PR using WBS and network and must fill field GL account
    Please advice.
    Nies

    Hi,
    In CJ20N, you would like to get PR, U need to mention cost element only.
    Regards
    N.Raju

  • How to link a form with MSC2N

    Hi,
    Somebody know how to link a form with MSC2N.
    I want to complete the characteristic in the classification and after I want to print them with MSC2N;
    Thanks a lot for your help.
    Best regards
    Kari

    I explain you my problem.
    I want to link a form with MSC2N in order to print all the characteristic, and  all the informations of the good issue.
    That's why I want to link a form with MSC2N.
    My customer ask me to ceate a form with these informations and I don't kow how to join the characteristics in MSC2N and the datas which come from MIGO.
    Somebody could help me?
    Thanks a lot
    Kari

  • HT201441 i got iphone 5s from my uncle. he linked his account with the device. he gifted me the phone. unfortunately he's no longer :(. for that i can't activate the phone :(

    i got iphone 5s from my uncle. he linked his account with the device. he gifted me the phone. unfortunately he's no longer :(. for that i can't activate the phone :(

    Welcome to the Apple community.
    Contact AppleCare (or Apple ID Support), upon speaking to an operator you should explain that your problem is related to your Apple ID, this way you will not be charged for assistance, even if you don’t have an AppleCare plan.
    I'm not exactly sure what procedures are in place for such events, but it may take a while and you may need to provide a death certificate and a note from the executor that the iPad has been willed to yourself.

  • GL account and Cost elements

    Hello All,
    I am looking for a report to check the GL accounts and the cost elements. I want to check if the cost element is been created for all the GL accounts and incase if I missed on the cost element for any GL account then I should create it.
    Is there  any standard report or even if I have to check 2 reports that would be fine.
    Thanks
    Priya

    Hi Priya,
    1. If automatic creation of the cost element is selected in your chart of accounts then you check it out list in transaction OKB2 where there is less scope to miss the creation of cost elements.
    2. If it was not activated or activated later then take the GL Account list from SKB1 and cost element list from CSKA and use VLOOKUP functionality of excel.
    Creating query will not help here because filed GL Account and Cost element are different even though they have the same value.
    Regards,
    Chintan Joshi

  • Converting Multiple GL accounts to cost elements

    Hi,
    Is there any transaction where I can convert the multiple GL accounts to Cost Element Active.
    Thanks and Regards
    Madhu Vutukuri

    Hi,
    As our friend Sivakumar mentioned you need to define which GL Account range you want to create as cost elements, what cost element category it should be in OKB2.
    Once you define them you need to create batch input and execute batch input transactions from the following menu.
    SPRO -> Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Automatic Creation of Primary and Secondary Cost Elements
    This will be a first time activity to create cost elements. If you did the setting to create the cost elements automatically, it creates cost elements automatically based on the settings you created in OKB2.
    Hope this answers your question.
    Thanks,
    Kiran

  • How to link Business Place with plant

    Dear Expert,
    We are getting Business Place wise FBL3N report for Vat Payable GL code.
    We have created Business Place under Extended Witholding Tax tab.
    We are generating tax invoice in different plant.
    But how to link Business Place with plant so that FBL3N report will show Business place.
    Regards,
    Alok

    You can't make an entry directly to production server.
    You have to make the changes in Dev server then transport it to production server.
    Try the follow path
    SPRO-IMG-Cross-Application Components-General Application Functions-Place of Business-Assign Business Places to Plants.

Maybe you are looking for

  • How to develop web application using ejb3.0 with eclipse

    Hi , I am new to ejb3.0 with eclipse. If any one familar that please guide me... how to develop web application using ejb3.0 with eclipse.please help me... server jboss4.2.2. database mqsql5.0 Thanks,

  • Record updated by another user (message 10006)

    When using router Maintenance and trying to open then save the route that was created from ECC import I receive the above error message. What should I check?

  • JMS header fields

    Can I update a JMS Message Header field or a JMS System Property for an existing JMS message without receiving it and then puting it back onto the queue ?           

  • No boolean in the fields lists

    When I create a new database. There's no field name for boolean. or bool. I didn't see an option for making one or more fields as a true or false statement. and I wanted to see if some one had an idea about how to get some thing like this to work. Le

  • How to create an Epic level in TFS 2013

    Hi All, I am using TFS 2013 (Premise license) in my project. I can see PBI and Feature levels are displayed as default. I want to create additional levels for Epic and Themes. Could you please someone direct me how to do this in TFS 2013? Thanks in a